Billed Entity:
132056
FRN:
786495
Funding Year:
2002
470#:
400480000396547
471#:
304829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,484.87
Last Date of Service:
 
Disbursed Amount:
$1,355.09
Payment Mode:
SPI
Remaining:
$129.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$176.77
$176.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.24
$2,121.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.24
$2,121.24
Discount Percent:
70
70
Requested Amount:
$1,484.87
$1,484.87